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CMA Inter – Indirect Taxation (including Customs)

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Classes(F2F) on

Mon, Wed & Fri
At 11:30 AM

Professor for IDT

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9,000/-

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Course Overview

GST & Customs

The main objective of introducing Indirect taxation (GST and Customs) in CMA Inter is to provide an in depth study on the various provisions of indirect taxation laws and their impact on business decision-making.

The syllabus test you on

  • Understand the principles underlying the Indirect Taxation Statutes (with reference to Goods and Services Tax Act, Customs Act).
  • Computation of assessable value of transactions related to goods and services for levy and determination of duty liability.
  • Identify and analyse the procedural aspects under different applicable statutes related to indirect taxation. 
Get Exemption in IDT

It is possible to get exemptions in IDT as you will be trained at PSC with regualr test series and comments thereon.

Syllabus

ICMAI structured the syllabus as Section -A: GST(80%) and Section-B: Customs (20%).

SECTION – A: GST
  • Introduction to GST
  • Levy and collection of tax
  • Time, Value and place of Supply
  • Input Tax Credit
  • Registration under GST
  • Tax Invoice, Credit and Debit Notes and other documents under GST
  • Accounts, Other Records
  • Payment of Tax
  • TDS & TCS under GST
  • Returns
  • Matching Concept under GST
  • GST Audit by Professionals
  • E Waybills under GST – Basics
Section – B: Customs Act
  • Basic Concepts
  • Types of Duties
  • Valuation under Customs
  • Import and Export Procedure
  • Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017

What makes Priyanka Saxena Classes better choice?

  • Course curriculum taught and designed by industry professionals

  • One week free trial

  • Teaching process is up to date on the current industry

  • Regular test series

  • 100% coverage of ICMAI Material along with RTPs, MTPs, Workbook.

  • Manage work, family and study in a flexible schedule

  • we provide video backup classes for the students who registered with us for Face to Face along with Hard copy of study material.

  • Conceptual clarity of topics with real life examples.

  • Free personality development for your professional growth

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